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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : MAINTENANCE TRANSMISSIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | MAINTENANCE TRANSMISSIONS SERVICES |
| Siren | 509126967 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43024 |
| Management number | 2008B24151 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BJ TOTAL (I) | 140 670.00 | 140 670.00 | 140 670.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 25.00 | 25.00 | 25.00 | |
CO Grand total (0 to V) | 140 695.00 | 140 695.00 | 140 695.00 | |
CU Other investments | 136 800.00 | 136 800.00 | 136 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 133 281.00 | 113 542.00 | 133 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 100.00 | 19 740.00 | 5 100.00 | |
DL TOTAL (I) | 140 581.00 | 135 481.00 | 140 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 114.00 | 114.00 | |
EA Other liabilities | 5 075.00 | |||
EC TOTAL (IV) | 114.00 | 5 189.00 | 114.00 | |
EE Grand total (I to V) | 140 695.00 | 140 670.00 | 140 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 5 100.00 | |||
GP Total financial income (V) | 5 100.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 5 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 100.00 | 20 500.00 | 5 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 760.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 100.00 | 19 740.00 | 5 100.00 | |
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